Award of A4 Accounts Payable Officer

GreatbritainTenders notice for Award of A4 Accounts Payable Officer. The reference ID of the tender is 109870061 and it is closing on 27 Nov 2024.

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Tender Details

  • Country: United Kingdom
  • Summary: Award of A4 Accounts Payable Officer
  • GBT Ref No: 109870061
  • Deadline: 27 Nov 2024
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: NOV517987
  • Purchaser's Detail :
  • Purchaser : SCOTTISH GOVERNMENT
    United Kingdom Of Great Britain And Northern Ireland
    [Disclaimer : For Exact Organization/Tendering Authority details, please refer the tender notice.]
    Email :lynn.gibbs@gov.scot

  • Description :
  • We are looking for 1 One A4 Accounts Payable Officer to join the Financial Operations Division within the Financial Management Directorate. The contract is expected to run from the 17th November 24 to the 17th January 25 with an optional 2 month extension beyond that.The Accounts Payable, Compliance and Vendor Maintenance Branch is one of three branches in Financial Operations Division, in Financial Management Directorate. Financial Operations Division is responsible for the operation, support and development of the corporate Scottish Government finance system, SEAS (Oracle Financials), and a number of smaller systems, and provision of related services.The Accounts Payable and Vendor Maintenance Branch consists of three teams, and there will be the opportunity to work flexibly depending on workloads. The branch works in a fast paced environment, to help deliver the 2008 Ministerial commitment to pay all suppliers within 10 working days.The Branch is responsible for invoice processing, dealing with non-compliant invoices, remittance/ payment queries and management of vendors on Oracle. The branch has fifteen staff headed by a C1.Main duties1. Ensure all invoices and credit notes received are registered/processed within 2 working days2. Process invoices in accordance with the requirements to achieve the Ministerial 10 day payment target3. Ensure compliance with all audit requirements, in particular the treatment of copy invoices ensuring that supplier statements are obtained a...
  • Documents :
  •  Tender Notice

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